Civic Intelligence

First Choice Services Inc.

990 • Fiscal year 2024 • EIN 26-2900507

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileWWW.FIRSTCHOICESERVICES.ORG

View Organization Page

1 Hillcrest Dr E 400Charleston, WV 25311

(304) 356-5831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,561

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,236,981

Up $1,077,405 (+13%) from 2023

Net Assets

Up

$7,570,352

Up $819,476 (+12%) from 2023

Liabilities

Up

$1,666,629

Up $257,929 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$11,922,368

Down $882,569 (-6.9%) from 2023

Expenses

Up

$11,102,892

Up $1,461,264 (+15%) from 2023

Net Income

Down

$819,476

Down $2,343,833 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $58,825Liabilities 2011: $28,455Net Assets 2011: $30,3702011Assets 2012: $141,110Liabilities 2012: $124,766Net Assets 2012: $16,3442012Assets 2013: $250,539Liabilities 2013: $152,541Net Assets 2013: $97,9982013Assets 2014: $417,701Liabilities 2014: $320,586Net Assets 2014: $97,1152014Assets 2015: $227,562Liabilities 2015: $96,016Net Assets 2015: $131,5462015Assets 2016: $376,108Liabilities 2016: $203,742Net Assets 2016: $172,3662016Assets 2017: $926,886Liabilities 2017: $767,387Net Assets 2017: $159,4992017Assets 2018: $821,469Liabilities 2018: $555,010Net Assets 2018: $266,4592018Assets 2019: $1,643,474Liabilities 2019: $1,186,573Net Assets 2019: $456,9012019Assets 2020: $1,927,601Liabilities 2020: $257,260Net Assets 2020: $1,670,3412020Assets 2021: $2,705,628Liabilities 2021: $560,493Net Assets 2021: $2,145,1352021Assets 2022: $3,997,475Liabilities 2022: $496,984Net Assets 2022: $3,500,4912022Assets 2023: $8,159,576Liabilities 2023: $1,408,700Net Assets 2023: $6,750,8762023Assets 2024: $9,236,981Liabilities 2024: $1,666,629Net Assets 2024: $7,570,3522024Assets 2025: $9,538,568Liabilities 2025: $1,511,056Net Assets 2025: $8,027,5122025

Highlighted filing

2024

Assets$9,236,981
Liabilities$1,666,629
Net Assets$7,570,352
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $266,6992011Expenses 2012: $501,9022012Expenses 2013: $822,3662013Revenue 2014: $1,002,093Expenses 2014: $1,002,977Net Income 2014: -$8842014Revenue 2015: $711,304Expenses 2015: $676,873Net Income 2015: $34,4312015Revenue 2016: $1,256,364Expenses 2016: $1,215,544Net Income 2016: $40,8202016Revenue 2017: $2,265,166Expenses 2017: $2,278,033Net Income 2017: -$12,8672017Revenue 2018: $2,689,546Expenses 2018: $2,582,586Net Income 2018: $106,9602018Revenue 2019: $4,117,060Expenses 2019: $3,926,618Net Income 2019: $190,4422019Revenue 2020: $5,503,017Expenses 2020: $4,289,578Net Income 2020: $1,213,4392020Revenue 2021: $5,464,051Expenses 2021: $4,989,257Net Income 2021: $474,7942021Revenue 2022: $8,221,305Expenses 2022: $6,650,694Net Income 2022: $1,570,6112022Revenue 2023: $12,804,937Expenses 2023: $9,641,628Net Income 2023: $3,163,3092023Revenue 2024: $11,922,368Expenses 2024: $11,102,892Net Income 2024: $819,4762024Revenue 2025: $14,324,431Expenses 2025: $13,912,982Net Income 2025: $411,4492025

Highlighted filing

2024

Revenue$11,922,368
Expenses$11,102,892
Net Income$819,476
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,922,368
Mission and Program Overview

Mission

To provide services to the public that promote access to and navigation of medical, behavioral health and addiction resources and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,224,518$4,929,636▲ $705,118
Pledges and Grants Receivable$2,082,900$2,551,859▲ $468,959
Land, Buildings, and Equipment, Net$905,454$978,588▲ $73,134
Cash and Non-Interest-Bearing Accounts$893,644$729,334▼ $164,310
Prepaid Expenses and Deferred Charges$53,060$47,564▼ $5,496
Total Assets$8,159,576$9,236,981▲ $1,077,405
Liabilities
Accounts Payable and Accrued Expenses$708,525$807,160▲ $98,635
Mortgage Notes Payable Secured by Investment Property$504,563$521,503▲ $16,940
Deferred Revenue$195,612$337,966▲ $142,354
Total Liabilities$1,408,700$1,666,629▲ $257,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,750,876$7,570,352▲ $819,476
Total Net Assets Fund Balance$6,750,876$7,570,352▲ $819,476
Total Liabilities and Net Assets / Fund Balance$8,159,576$9,236,981▲ $1,077,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$832,269-$832,269
Equipment$108,483$129,054$237,537
Buildings$37,836$12,944$50,780
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lata MenonChief Executive OfficerFT$111,102$18,459$129,561
David SheppardChief Financial OfficerFT$106,003$17,557$123,560

Board Members and Trustees

NameTitle
Gerry SchmittPresident
Lisa ZappiaVice President
Matt RudderBoard Member
Mike LandisBoard Member
Terry Stemple KiserBoard Member
Sara LifeSecretary
Pam HarvitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,888,883
Program Service Revenue
$2,673,381
Investment Income
$360,104
Other Revenue
$0
All Other Contributions
$52,684
Change in Net Assets
$819,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,922,369
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$11,922,369
Total Revenue per Form 990
$11,922,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,436,640
Other Expenses$2,666,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,419,525$757,479-$7,177,004
Other Employee Benefits$1,114,594$145,042-$1,259,636
Fees for Services Other$766,287$234,889-$1,001,176
Occupancy$436,972$216,033-$653,005
Advertising$541,034$20,635-$561,669
Conferences and Meetings$132,648$25,238-$157,886
Office Expenses$22,539$58,337-$80,876
Travel$69,623$5,627-$75,250
Other Expenses$39,493$25,373-$64,866
Insurance-$48,066-$48,066
Depreciation Depletion$358$23,100-$23,458
Total Functional Expenses$9,543,073$1,559,819$0$11,102,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,102,892
Total Expenses per Audited Statements$11,102,892
Total Expenses per Form 990$11,102,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board discloses all conflict of interests and the board reviews and enforces any issues that arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the ceo when the contract for this position is negotiated. The ceo will review and set the compensation for all other positions. Compensation rates are compared to other similar facilities in the state, and to nationally publicly available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Choice Services Inc
EIN
26-2900507
Phone
3043565831
Address
1 HILLCREST DR E 400, CHARLESTON, WV 25311

Signing Officer

Name
David Sheppard
Title
CFO
Phone
3043565831
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sheppard
Formed
2008
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
258
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements contain any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0708525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0807160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE PUBLIC THAT PROMOTE ACCESS TO AND NAVIGATION OF MEDICAL, BEHAVIORAL HEALTH AND ADDICTION RESOURCES AND TREATMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020635
IRS990/AdvertisingGrp/ProgramServicesAmt0541034
IRS990/AdvertisingGrp/TotalAmt0561669
IRS990/AllOtherContributionsAmt052684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03043565831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HILLCREST DR E 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0893644
IRS990/CashNonInterestBearingGrp/EOYAmt0729334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025238
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132648
IRS990/ConferencesMeetingsGrp/TotalAmt0157886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08888883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360104
IRS990/CYOtherExpensesAmt02666252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02673381
IRS990/CYRevenuesLessExpensesAmt0819476
IRS990/CYSalariesCompEmpBnftPaidAmt08436640
IRS990/CYTotalExpensesAmt011102892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011922368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0195612
IRS990/DeferredRevenueGrp/EOYAmt0337966
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358
IRS990/DepreciationDepletionGrp/TotalAmt023458
IRS990/Desc0FIRST CHOICE SERVICES INCORPORATED OPERATES SEVERAL PROGRAMS AND HELPLINES ACROSS SIX STATES WITH THE COMMON GOAL OF MAKING BEHAVIORAL HEALTH SERVICES EASIER TO ACCESS AND NAVIGATE. PROGRAMS INCLUDE HELP4WV, WV SUICIDE LIFELINE, HELP-304, 1-800-GAMBLER, WV TOBACCO QUITLINE, FCS PEER RECOVERY SUPPORT, WV NAVIGATOR, AND SIMILAR PROGRAMS IN 5 OTHER STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09543073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0766287
IRS990/FeesForServicesOtherGrp/TotalAmt01001176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817557
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ZAPPIA
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA LIFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY STEMPLE KISER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT RUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM HARVIT
IRS990/Form990PartVIISectionAGrp/PersonNm7LATA MENON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHEPPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08836199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011922368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048066
IRS990/InsuranceGrp/TotalAmt048066
IRS990/InvestmentIncomeGrp/ExclusionAmt0360104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978588
IRS990/LandBldgEquipCostOrOtherBssAmt01120586
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE PUBLIC THAT PROMOTE ACCESS TO AND NAVIGATION OF MEDICAL, BEHAVIORAL HEALTH AND ADDICTION RESOURCES AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521503
IRS990/NetAssetsOrFundBalancesBOYAmt06750876
IRS990/NetAssetsOrFundBalancesEOYAmt07570352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06750876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07570352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216033
IRS990/OccupancyGrp/ProgramServicesAmt0436972
IRS990/OccupancyGrp/TotalAmt0653005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058337
IRS990/OfficeExpensesGrp/ProgramServicesAmt022539
IRS990/OfficeExpensesGrp/TotalAmt080876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259636
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025373
IRS990/OtherExpensesGrp/ProgramServicesAmt039493
IRS990/OtherExpensesGrp/TotalAmt064866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06419525
IRS990/OtherSalariesAndWagesGrp/TotalAmt07177004
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02082900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02551859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047564
IRS990/PrincipalOfficerNm0DAVID SHEPPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02673381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02673381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06209785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044164
IRS990/PYOtherExpensesAmt02701250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06550988
IRS990/PYRevenuesLessExpensesAmt03163309
IRS990/PYSalariesCompEmpBnftPaidAmt06940378
IRS990/PYTotalExpensesAmt09641628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012804937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0819476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02673381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04224518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04929636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011782658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012760772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08193697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05355430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05503017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043595574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt043595574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011782658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012760772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08193697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05355430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05503017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043595574
IRS990ScheduleA/TotalSupportAmt044136071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0176286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0158020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0120634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0454940
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0705145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0632081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0482535
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01819761
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt019500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt067500
IRS990ScheduleC/GrassrootsCeilingAmt0682410
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0176286
IRS990ScheduleC/LobbyingCeilingAmt02729642
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0705145
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011078892
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011102892
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011102892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0832269
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt011922369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978588
IRS990ScheduleD/TotalExpensesPerForm990Amt011102892
IRS990ScheduleD/TotalRevenuePerForm990Amt011922368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011922369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011102892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD DISCLOSES ALL CONFLICT OF INTERESTS AND THE BOARD REVIEWS AND ENFORCES ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE CEO WHEN THE CONTRACT FOR THIS POSITION IS NEGOTIATED. THE CEO WILL REVIEW AND SET THE COMPENSATION FOR ALL OTHER POSITIONS. COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08159576
IRS990/TotalAssetsEOYAmt09236981
IRS990/TotalAssetsGrp/BOYAmt08159576
IRS990/TotalAssetsGrp/EOYAmt09236981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08888883
IRS990/TotalEmployeeCnt0258
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01559819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09543073
IRS990/TotalFunctionalExpensesGrp/TotalAmt011102892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408700
IRS990/TotalLiabilitiesEOYAmt01666629
IRS990/TotalLiabilitiesGrp/BOYAmt01408700
IRS990/TotalLiabilitiesGrp/EOYAmt01666629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06750876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07570352
IRS990/TotalOtherCompensationAmt036016
IRS990/TotalProgramServiceExpensesAmt09543073
IRS990/TotalProgramServiceRevenueAmt02673381
IRS990/TotalReportableCompFromOrgAmt0217105
IRS990/TotalRevenueGrp/ExclusionAmt0360104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02673381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011922368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08159576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09236981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05627
IRS990/TravelGrp/ProgramServicesAmt069623
IRS990/TravelGrp/TotalAmt075250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HILLCREST DR E 400
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,236,981
Liabilities
$1,666,629
Net assets
$7,570,352
Revenue
$11,922,368
Expenses
$11,102,892
Net income
$819,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$1.51$8.03$14.3$13.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.67$7.57$11.9$11.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.16$1.41$6.75$12.8$9.64$3.16
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.50$3.50$8.22$6.65$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.56$2.15$5.46$4.99$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.50$4.29$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.19$0.46$4.12$3.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.27$2.69$2.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.27